Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

PO in negative value

Hi all

Is there any setting to enable posting Purchase Order in negative value.

This is possible in AP Invoice.

Kedalene Chong



There is no such settings to make negative PO.

Yes possible with AP invoice which reduces inventory and vendor balance.

Thanks & Regards,


0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question